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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : EURL EL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | EURL EL PATRIMOINE |
| Siren | 447616475 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60042 |
| Management number | 2003B04515 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 255.00 | 27 700.00 | 11 555.00 | 39 255.00 |
028 Tangible Assets | 509 726.00 | 109 232.00 | 400 494.00 | 509 726.00 |
044 Total Fixed Assets | 548 981.00 | 136 932.00 | 412 049.00 | 548 981.00 |
072 Receivables – Other | 420 854.00 | 420 854.00 | 420 854.00 | |
096 Total Current Assets + Prepaid Expenses | 420 854.00 | 420 854.00 | 420 854.00 | |
110 Total Assets | 969 835.00 | 136 932.00 | 832 903.00 | 969 835.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 265 800.00 | |||
136 Profit for the Year | 174 774.00 | |||
142 Total Equity - Total I | 448 074.00 | |||
172 Other debts | 384 829.00 | |||
176 Total debts | 384 829.00 | |||
180 Liabilities Total | 832 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 538.00 | 30 538.00 | ||
232 Total operating income excluding VAT | 30 538.00 | 30 538.00 | ||
254 Depreciation and amortization | 27 972.00 | 27 972.00 | ||
264 Total operating expenses | 27 972.00 | 27 972.00 | ||
270 Operating profit | 2 566.00 | 2 566.00 | ||
290 Exceptional income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 13 198.00 | 13 198.00 | ||
300 Exceptional expenses | 114 594.00 | 114 594.00 | ||
310 Profit or loss | 174 774.00 | 174 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 548 977.00 | 548 977.00 | ||
494 Total Fixed Assets (Decreases) | 178 563.00 | 178 563.00 | ||
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